Responsibilities:
• To ensure accounts payable are performed in an effective and efficient manner.
• Adhered to policies and procedures set.
• Matching of vendor invoices to PO, and processing of vendor invoices in walker.
• Reconciliation of vendors’ statements to AP system.
• Preparation of monthly reporting to CFCs/orderers (open po, variance report, age report, mmq, problem summary/ weekly summary, brq, index log).
• Preparation of monthly reporting in OPCO, Dashboard, PEA log, Open batch log.
• Assist supervisors in Adhoc Report/Projects.
• Providing feedback to supervisor on potential process improvement.
Requirements:
• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma,
• Professional Degree or Master's Degree in Finance/Accountancy/Banking or equivalent.
• Preferably Junior Executives with minimum 1 year working experience specializing in Finance - General/Cost Accounting or equivalent.
• Applicants should be Malaysian citizens or hold relevant residence status.
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